|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ROORKEE
|
UT-03-002-046-001/1344
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004713
|
12/05/2022
|
AASIFA PRAVEEN
|
3503002WL000898
|
AASIFA PRAVEEN
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344673691
|
|
AASIFAPRAVEEN
|
()
|
|
2
|
ROORKEE
|
UT-03-002-057-001/1351
(MADHOPUR HAZRATPUR)
|
3503002000NRG23120520220004717
|
12/05/2022
|
shazad
|
3503002WL000898
|
shazad
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344673689
|
|
shazad
|
()
|
|
3
|
ROORKEE
|
UT-03-002-057-001/1352
(MADHOPUR HAZRATPUR)
|
3503002000NRG23120520220004718
|
12/05/2022
|
sakir
|
3503002WL000898
|
sakir
|
00048
|
BKID0007055
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344673690
|
|
sakir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-046-001/1346
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004714
|
12/05/2022
|
MOHSEENA
|
3503002WL000898
|
MOHSEENA
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344673692
|
|
MOHSEENA
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/1347
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004715
|
12/05/2022
|
GULSAMA
|
3503002WL000898
|
GULSAMA
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344673693
|
|
GULSAMA
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/1348
(KISANPUR JAMALPUR)
|
3503002000NRG23120520220004716
|
12/05/2022
|
NARGIS
|
3503002WL000898
|
NARGIS
|
00354
|
PUNB0034010
|
426
|
426
|
Processed
|
19/05/2022
|
|
1344673694
|
|
NARGIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|